16 Foot Films Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05222783

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		25,062		7,623

			25,062		7,623
CURRENT ASSETS
Debtors	5	-		1,440
Cash at bank and in hand		313		2,012

		313		3,452
Creditors: Amounts Falling Due Within One Year	6	(94,420 )		(52,597 )

NET CURRENT ASSETS (LIABILITIES)			(94,107 )		(49,145 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(69,045 )		(41,522 )

NET LIABILITIES			(69,045 )		(41,522 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(69,145 )		(41,622 )

SHAREHOLDERS' FUNDS			(69,045)		(41,522)

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16 Foot Films Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Keith

Director

25/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

16 Foot Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05222783 . The registered office is Epic House, 128 Fulwell Road, Teddington, Middlesex, TW11 0RQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2025	-	26,197	26,197
Additions	21,425	4,368	25,793

As at 31 March 2026	21,425	30,565	51,990

Depreciation
As at 1 April 2025	-	18,574	18,574
Provided during the period	5,356	2,998	8,354

As at 31 March 2026	5,356	21,572	26,928

Net Book Value
As at 31 March 2026	16,069	8,993	25,062

As at 1 April 2025	-	7,623	7,623

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16 Foot Films Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	-	1,078
VAT	-	362

	-	1,440

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
VAT	462	-
Accruals and deferred income	1,629	1,555
Director's loan account	92,329	51,042

	94,420	52,597

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

At the balance sheet date Mr J J Keith (Company Director) was owed £ 92,329 (2025 : £51,042) by the company.

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